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v3.19.1

LEASES (Tables) | 3 Months Ended
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Mar. 31, 2019
Leases |
Schedule of components of lease expense |
|  | Three Months Ended |
|  | March 31, 2019 |
|  | (Unaudited)
|  | (in thousands)
Operating lease expense |  | $ | 5,339 |
Variable lease expense |  |  | 839 |
Sublease income |  |  | (67) |
Total operating lease expense |  | $ | 6,111 |
Operating cash flows included in the measurement of lease liabilities |  | $ | 5,290 |
Schedule of supplemental balance sheet information related to lease liabilities |
|  | March 31, 2019 |
|  | (in thousands, except lease term and discount rate) |
|  |  |  |  | Land and |  | Equipment |
Operating leases |  |  | Total |  | Structures |  | and Others |
Operating right-of-use assets (long-term) |  | $ | 68,737 |  | $ | 66,684 |  | $ | 2,053 |
Operating lease liabilities (current) |  | $ | 17,678 |  | $ | 16,644 |  | $ | 1,034 |
Operating lease liabilities (long-term) |  |  | 54,444 |  |  | 53,442 |  |  | 1,002 |
Total operating lease liabilities |  | $ | 72,122 |  | $ | 70,086 |  | $ | 2,036 |
Weighted average remaining lease term (in years) |  |  | 5.5 |  |  |  |  |  |  |
Weighted average discount rate |  |  | 3.96% |  |  |  |  |  |  |
Schedule of maturities of operating lease liabilities |
|  |  |  |  |  |  |  | Equipment |
|  |  |  |  | Land and |  | and |
|  | Total |  | Structures |  | Other |
Remainder of 2019 |  | $ | 15,250 |  | $ | 14,423 |  | $ | 827 |
2020 |  |  | 17,924 |  |  | 16,914 |  |  | 1,010 |
2021 |  |  | 13,675 |  |  | 13,401 |  |  | 274 |
2022 |  |  | 9,490 |  |  | 9,490 |  |  | — |
2023 |  |  | 6,748 |  |  | 6,748 |  |  | — |
Thereafter |  |  | 17,564 |  |  | 17,564 |  |  | — |
Total lease payments |  |  | 80,651 |  |  | 78,540 |  |  | 2,111 |
Less imputed interest |  |  | (8,529) |  |  | (8,454) |  |  | (75) |
Total |  | $ | 72,122 |  | $ | 70,086 |  | $ | 2,036 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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